Sub contractor's liability of service tax
This query is : Resolved
25 November 2011
Sir I am confused that the liability of service tax is applicable if the main contractor paid the service tax.
for example
M/s xyz received a contract of construction of office building from GAIL India Ltd amounting Rs. 100 lacs & claiming service tax on 33% value of contract. M/s xyz collect service tax & paid the same. if M/s xyz sub contracting the same work to the M/s ABC than M/s ABC liable to pay service tax on same service.
for example
M/s xyz received a contract of construction of office building from GAIL India Ltd amounting Rs. 100 lacs & claiming service tax on 33% value of contract. M/s xyz collect service tax & paid the same. if M/s xyz sub contracting the same work to the M/s ABC than M/s ABC liable to pay service tax on same service.
26 November 2011
Yes ABC also Liable Though CENVAT can availed duly.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Rental income of jointly held property
- FEMA regulation Act. for inward remitance
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
